Property, Plant & Equipment
7,344 GBP2025-06-30
4,786 GBP2024-06-30
Fixed Assets
7,344 GBP2025-06-30
4,786 GBP2024-06-30
Total Inventories
8,500 GBP2025-06-30
7,450 GBP2024-06-30
Debtors
1,873 GBP2025-06-30
Cash at bank and in hand
2,394 GBP2025-06-30
3,260 GBP2024-06-30
Current Assets
12,767 GBP2025-06-30
10,710 GBP2024-06-30
Net Current Assets/Liabilities
-96,695 GBP2025-06-30
-63,233 GBP2024-06-30
Total Assets Less Current Liabilities
-89,351 GBP2025-06-30
-58,447 GBP2024-06-30
Net Assets/Liabilities
-89,351 GBP2025-06-30
-58,447 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-89,352 GBP2025-06-30
-58,448 GBP2024-06-30
Equity
-89,351 GBP2025-06-30
-58,447 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,993 GBP2025-06-30
1,993 GBP2024-07-01
Tools/Equipment for furniture and fittings
11,865 GBP2025-06-30
7,695 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
13,858 GBP2025-06-30
9,688 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,173 GBP2025-06-30
993 GBP2024-07-01
Tools/Equipment for furniture and fittings
5,341 GBP2025-06-30
3,909 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,514 GBP2025-06-30
4,902 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
180 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
1,432 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,612 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
820 GBP2025-06-30
Tools/Equipment for furniture and fittings
6,524 GBP2025-06-30
Raw materials and consumables
8,500 GBP2025-06-30
7,450 GBP2024-06-30
Prepayments/Accrued Income
1,873 GBP2025-06-30
Taxation/Social Security Payable
8,056 GBP2025-06-30
5,711 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
101,405 GBP2025-06-30
68,231 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2025-06-30
1 GBP2024-06-30